HomeMy WebLinkAbout20230309AVU to Staff Attachment 20A.pdfAvista Corp. Internal Audit Reports
2021
Active Directory Security Audit
AEL&P Incentive Plan Review
Avista Corp. Incentive Plan Review
Clark Fork Settlement Agreement Review
Colstrip Fuel Supply and Transportation Audit (2019‐2020 Agreements)
Colstrip Fuel Supply and Transportation Audit (2020 Agreements)
Customer Data in the Cloud Review
Data Center Review
Debt Issuance and Reacquisition Costs Review ‐ Regulatory Requirement
Disaster Recovery and Business Continuity Review
Expense Report Review
Governance Review
HR Process Review: Hiring Practices
Local 77 Healthcare Premium True‐Up Review
Overhead Pool Review
Price Reporting Audit
2022
2022 Demand Side Management Review
AEL&P Incentive Plan Review
Avista Corp. Incentive Plan Review
CAISO Settlement Quality Meter Data Self‐Audit – California Independent System Operator Required
Customer Data in the Cloud Review Follow‐Up
Data Center Review Follow‐ Up Review
Debt Issuance and Reacquisition Costs Review ‐ Regulatory Requirement
Disaster Recovery and Business Continuity Review Follow‐Up
DNS Technical Review
HR Process Review: Contractor/Rehired Retiree Management
HR Process Review: Record Keeping
IBM‐EBS Vendor Management Audit
LIRAP Review
Local 77 Healthcare Premium True‐Up Review
Price Reporting Audit
Procurement Card Audit
Real Estate Audit Follow‐Up
Security Program Review
Social Engineering Audit
2023 (Through February 20, 2023)
Avista Corp. Employee Incentive Plan Review
Avista Corp. Officer Incentive Plan Review
Staff_PR_020 Attachment A Page 1 of 1